| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 881013112020 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Edison Shkurti |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,780 |
| Amount | 114,780 lekë |
| Invoice description | Insp Shendetsor 1013111, up nr.7, dt.21.12.2020, fatura nr.21, dt.17.12.2020, nr. serie 72709671, pmd dt.17.12.2020, situacion punime, lyerje dhe izolim muri |